Both Username and Client number in KAIS Portal MUST be entered in the field  'Reasons for payment' in the payment order (e.g. KAIS credit for User ivon.bgg; Client number 0001); When the payment is made, the client's copy of the payment order (original) has to be:
- Submitted to any counter in the GCCA reception rooms for entering the amount into the account, or
- Scanned and attached in your Personal profile in KAIS, menu Charge account
The amount will be entered into the account within 3 days from the bank's confirmation of the transfer)